Tax Account 004-151-70

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Owners

HANSEN, DAVID J & JILL
PO BOX 362
ALAMO, NV 89001

Account Summary

Account ID	004-151-70
Account Type	Real Estate
Location	0 ALAMO
Balance	$216.00
Currently Due	$108.00

Account ID

004-151-70

Account Type

Real Estate

Location

0
ALAMO

Balance

$216.00

Currently Due

$108.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.78
Total	$445.78
Paid	$229.78
Balance	$216.00
Due	$108.00
Ad Valorem Tax Rate	3.6300
Tax District	4.0 (ALAMO TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.78

Total

$445.78

Paid

$229.78

Balance

$216.00

Due

$108.00

Ad Valorem Tax Rate

3.6300

Tax District

4.0 (ALAMO TOWN)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$121.78	$0.00	$121.78	$121.78	$0.00
2	10/07/2024	10/17/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/06/2025	01/16/2025	Due	$108.00	$0.00	$108.00	$0.00	$108.00
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$216.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$445.78	$0.00	$445.78	$0.00	$0.00	3.6300	4.0
2022/2023 REAL ESTATE TAXES	$445.78	$15.12	$460.90	$0.00	$0.00	3.6300	4.0
2021/2022 REAL ESTATE TAXES	$445.78	$5.52	$451.30	$0.00	$0.00	3.6300	4.0
2020/2021 REAL ESTATE TAXES	$445.78	$0.00	$445.78	$0.00	$0.00	3.6300	4.0
2019/2020 REAL ESTATE TAXES	$445.78	$0.00	$445.78	$0.00	$0.00	3.6300	4.0
2018/2019 REAL ESTATE TAXES	$445.78	$0.00	$445.78	$0.00	$0.00	3.6300	4.0
2017/2018 REAL ESTATE TAXES	$450.78	$0.00	$450.78	$0.00	$0.00	3.6300	4.0
2016/2017 REAL ESTATE TAXES	$440.67	$0.00	$440.67	$0.00	$0.00	3.6300	4.0
2015/2016 REAL ESTATE TAXES	$435.78	$0.00	$435.78	$0.00	$0.00	3.6300	4.0
2014/2015 REAL ESTATE TAXES	$418.17	$0.00	$418.17	$0.00	$0.00	3.6300	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	HANSEN, DAVID CHECK 2106	$-108.00	$216.00
08/21/2024	PAYMENT	HANSEN, JILL CHECK 2105	$-121.78	$324.00
07/03/2024	BILL	HANSEN, DAVID J & JILL	$445.78	$445.78
10/03/2023	PAYMENT	HANSEN, DAVID CHECK 2251	$-324.00	$0.00
08/24/2023	PAYMENT	HANSEN, DAVID CHECK 2247	$-121.78	$324.00
07/13/2023	BILL	HANSEN, DAVID J & JILL	$445.78	$445.78
03/06/2023	PAYMENT	HANSEN, DAVID CHECK NUM: 2190	$-108.00	$0.00
01/18/2023	PAYMENT	HANSEN, DAVID CHECK NUM: 2239	$-231.12	$108.00
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.80	$339.12
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.32	$328.32
08/23/2022	PAYMENT	HANSEN, JILL CHECK NUM: 2235	$-121.78	$324.00
07/07/2022	BILL	HANSEN, DAVID J & JILL	$445.78	$445.78
04/04/2022	PAYMENT	HANSEN, JILL CHECK NUM: 2187	$-113.52	$0.00
03/28/2022	PENALTY	Publication Cost for Delinqncy	$1.20	$113.52
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.32	$112.32
01/12/2022	PAYMENT	HANSEN, JILL CHECK NUM: 2185	$-108.00	$108.00
10/11/2021	PAYMENT	HANSEN, JILL CHECK NUM: 2183	$-108.00	$216.00
08/16/2021	PAYMENT	HANSEN, DAVID CHECK NUM: 2221	$-121.78	$324.00
07/12/2021	BILL	HANSEN, DAVID J & JILL	$445.78	$445.78
03/03/2021	PAYMENT	HANSEN, JILL CHECK NUM: 2217	$-108.00	$0.00
01/07/2021	PAYMENT	HANSEN, JILL CHECK NUM: 2213	$-108.00	$108.00
12/07/2020	PAYMENT	HANSEN, DAVID CHECK NUM: 2206	$-108.00	$216.00
11/19/2020	PAYMENT	HANSEN, JILL CHECK NUM: 2202	$-121.78	$324.00
10/21/2020	BILL	HANSEN, DAVID J & JILL	$445.78	$445.78
08/05/2019	PAYMENT	JILL HANSEN CHECK NUM: 3605	$-445.78	$0.00
07/03/2019	BILL	HANSEN, DAVID J & JILL	$445.78	$445.78
03/14/2019	PAYMENT	HANSEN, JILL CHECK NUM: 2174	$-108.00	$0.00
01/14/2019	PAYMENT	HANSEN, JILL CHECK NUM: 2169	$-108.00	$108.00
08/27/2018	PAYMENT	HANSEN, DAVID CHECK NUM: 2161	$-229.78	$216.00
07/03/2018	BILL	HANSEN, DAVID J & JILL	$445.78	$445.78
03/15/2018	PAYMENT	HANSEN, JILL CHECK NUM: 2144	$-108.00	$0.00
01/08/2018	PAYMENT	HANSEN, DAVID CHECK NUM: 2139	$-108.00	$108.00
10/03/2017	PAYMENT	HANSEN, JILL CHECK NUM: 2128	$-108.00	$216.00
08/22/2017	PAYMENT	HANSEN, JILL CHECK NUM: 2126	$-126.78	$324.00
07/03/2017	BILL	HANSEN, DAVID J & JILL	$450.78	$450.78
03/08/2017	PAYMENT	HANSEN, JILL CHECK NUM: 2123	$-108.00	$0.00
01/09/2017	PAYMENT	HANSEN, DAVID CHECK NUM: 2095	$-108.00	$108.00
10/07/2016	PAYMENT	HANSEN, DAVID CHECK NUM: 2090	$-108.00	$216.00
08/17/2016	PAYMENT	HANSEN, JILL CHECK NUM: 2085	$-116.67	$324.00
07/01/2016	BILL	HANSEN, DAVID J & JILL	$440.67	$440.67
02/29/2016	PAYMENT	HANSEN, DAVID CHECK NUM: 2074	$-108.00	$0.00
01/05/2016	PAYMENT	HANSEN, DAVID CHECK NUM: 2069	$-108.00	$108.00
10/01/2015	PAYMENT	HANSEN, JILL CHECK NUM: 2053	$-108.00	$216.00
08/17/2015	PAYMENT	HANSEN, DAVID CHECK NUM: 2043	$-111.78	$324.00
07/01/2015	BILL	HANSEN, DAVID J & JILL	$435.78	$435.78
02/19/2015	PAYMENT	HANSEN, JILL CHECK NUM: 1953	$-104.00	$0.00
12/17/2014	PAYMENT	HANSEN, JILL CHECK NUM: 2013	$-104.00	$104.00
09/17/2014	PAYMENT	HANSEN, JILL CHECK NUM: 1988	$-104.00	$208.00
08/19/2014	PAYMENT	HANSEN, DAVID CHECK NUM: 1948	$-106.17	$312.00
07/07/2014	BILL	HANSEN, DAVID J & JILL	$418.17	$418.17
03/25/2014	PAYMENT	HANSEN, JILL CHECK NUM: 1927	$-4.12	$0.00
03/19/2014	PAYMENT	HANSEN, DAVID CHECK NUM: 1926	$-103.00	$4.12
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.12	$107.12
12/31/2013	PAYMENT	HANSEN, DAVID CHECK NUM: 1909	$-103.00	$103.00
09/17/2013	PAYMENT	HANSEN, JILL CHECK NUM: 1893	$-103.00	$206.00
08/19/2013	PAYMENT	HANSEN, DAVID & JILL CHECK NUM: 1880	$-103.10	$309.00
07/01/2013	BILL	HANSEN, DAVID J & JILL	$412.10	$412.10
03/01/2013	PAYMENT	HANSEN, JILL CHECK NUM: 1846	$-102.64	$0.00
12/26/2012	PAYMENT	HANSEN, DAVID & JILL CHECK BANK: 94-8401/3224 NUM: 1830	$-102.64	$102.64
09/18/2012	PAYMENT	HANSEN, JILL CHECK BANK: 94-8401/3224 NUM: 1812	$-102.64	$205.28
08/16/2012	PAYMENT	HANSEN, JILL CHECK BANK: 94-8401/3224 NUM: 1803	$-102.64	$307.92
07/06/2012	BILL	HANSEN, DAVID J & JILL	$410.56	$410.56
02/16/2012	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1771	$-130.53	$0.00
01/03/2012	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1757	$-130.53	$130.53
09/22/2011	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1741	$-130.53	$261.06
08/11/2011	PAYMENT	HANSEN, JILL & DAVID CHECK BANK: 94-8401 NUM: 1700	$-130.56	$391.59
07/06/2011	BILL	HANSEN, DAVID J & JILL	$522.15	$522.15
02/17/2011	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1719	$-124.11	$0.00
12/16/2010	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1705	$-124.11	$124.11
09/15/2010	PAYMENT	HANSEN DAVID CHECK BANK: 94-8401/3224 NUM: 1650	$-124.11	$248.22
08/09/2010	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1624	$-124.11	$372.33
07/08/2010	BILL	HANSEN, DAVID J & JILL	$496.44	$496.44
08/27/2009	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1547	$-459.66	$0.00
07/09/2009	BILL	HANSEN, DAVID J & JILL	$459.66	$459.66
02/25/2009	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1519	$-106.70	$0.00
01/06/2009	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1508	$-106.70	$106.70
10/06/2008	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1491	$-106.70	$213.40
08/12/2008	PAYMENT	HANSEN, DAVID CHECK BANK: 94-8401/3224 NUM: 1481	$-106.70	$320.10
07/10/2008	BILL	HANSEN, DAVID J & JILL	$426.80	$426.80